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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MHTECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | MHTECS |
| Siren | 838618809 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18514 |
| Management number | 2018B03560 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 85 324.00 | 85 324.00 | 85 324.00 | |
096 Total Current Assets + Prepaid Expenses | 88 185.00 | 88 185.00 | 88 185.00 | |
110 Total Assets | 88 185.00 | 88 185.00 | 88 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 740.00 | |||
142 Total Equity - Total I | 53 740.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 504.00 | |||
172 Other debts | 32 285.00 | |||
176 Total debts | 34 445.00 | |||
180 Liabilities Total | 88 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 700.00 | 73 700.00 | ||
232 Total operating income excluding VAT | 73 700.00 | 73 700.00 | ||
242 Other external expenses | 6 198.00 | 6 198.00 | ||
264 Total operating expenses | 6 198.00 | 6 198.00 | ||
270 Operating profit | 67 502.00 | 67 502.00 | ||
306 Income tax's | 14 762.00 | 14 762.00 | ||
310 Profit or loss | 52 740.00 | 52 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 300.00 | 14 300.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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